ProcessPro

Each activity is assigned according to which role is Responsible, Accountable, Consulted and Informed

RACI Matrix

Stakeholders RACI allocation can be changed

Override Roles on the RACI Matrix

The RACI matrix can be exported to PDF, CSV and Excel

Export RACI Matrix

Changes can be made to users and roles that are stakeholders in a Process, Value Stream, or Managed Document

What Happens to Acknowledgement Tasks when Stakeholders are Changed?

Hylet Pistorius

Stakeholders

Find answers and get help from Intercom Support and Community Experts

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